Civic Intelligence

My Camp Inc

990 • Fiscal year 2024 • EIN 43-1530966

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 07, 2025

Organization ProfileMYCAMPSERVICES.ORG
1622 Highway AUniontown, MO 63783

(573) 788-2345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,490

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,796,369

Up $2,231,292 (+143%) from 2021

Net Assets

Up

$3,780,834

Up $2,253,816 (+148%) from 2021

Liabilities

Down

$15,535

Down $22,524 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$2,274,471

Up $565,723 (+33%) from 2021

Expenses

Up

$1,573,115

Up $45,385 (+3.0%) from 2021

Net Income

Up

$701,356

Up $520,338 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $29,691Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $19,892Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $38,814Liabilities 2012: $02012Assets 2013: $8,851Liabilities 2013: $02013Assets 2014: $136,594Liabilities 2014: $02014Assets 2015: $127,870Liabilities 2015: $02015Assets 2016: $753,531Liabilities 2016: $18,138Net Assets 2016: $735,3932016Assets 2017: $955,802Liabilities 2017: $776Net Assets 2017: $955,0262017Assets 2018: $966,899Liabilities 2018: $17,567Net Assets 2018: $949,3322018Assets 2019: $1,264,990Liabilities 2019: $19,461Net Assets 2019: $1,245,5292019Assets 2020: $1,439,821Liabilities 2020: $27,785Net Assets 2020: $1,412,0362020Assets 2021: $1,565,077Liabilities 2021: $38,059Net Assets 2021: $1,527,0182021Assets 2024: $3,796,369Liabilities 2024: $15,535Net Assets 2024: $3,780,8342024

Highlighted filing

2024

Assets$3,796,369
Liabilities$15,535
Net Assets$3,780,834
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $882,0052010Expenses 2011: $1,190,9982011Revenue 2012: $1,415,794Expenses 2012: $1,394,447Net Income 2012: $21,3472012Revenue 2013: $1,385,941Expenses 2013: $1,427,495Net Income 2013: -$41,5542013Revenue 2014: $1,511,072Expenses 2014: $1,402,434Net Income 2014: $108,6382014Revenue 2015: $1,702,242Expenses 2015: $1,469,751Net Income 2015: $232,4912015Revenue 2016: $1,602,803Expenses 2016: $1,345,180Net Income 2016: $257,6232016Revenue 2017: $1,541,952Expenses 2017: $1,307,134Net Income 2017: $234,8182017Revenue 2018: $1,353,304Expenses 2018: $1,358,998Net Income 2018: -$5,6942018Revenue 2019: $1,734,499Expenses 2019: $1,438,302Net Income 2019: $296,1972019Revenue 2020: $1,562,188Expenses 2020: $1,395,681Net Income 2020: $166,5072020Revenue 2021: $1,708,748Expenses 2021: $1,527,730Net Income 2021: $181,0182021Revenue 2024: $2,274,471Expenses 2024: $1,573,115Net Income 2024: $701,3562024

Highlighted filing

2024

Revenue$2,274,471
Expenses$1,573,115
Net Income$701,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,274,471
Mission and Program Overview

Mission

To provide the most effective support for each individual. Services are individualized to each person through a personal plan with emphasis being on each individuals abilities and strengths. My camp strives to ensure that all persons are given the opportunity to live, learn, love and laugh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,814,062$2,314,613▲ $500,551
Cash and Non-Interest-Bearing Accounts$788,365$962,253▲ $173,888
Land, Buildings, and Equipment, Net$512,826$518,362▲ $5,536
Total Assets$3,115,564$3,796,369▲ $680,805
Other Assets Total$311$1,141▲ $830
Liabilities
Other Liabilities$21,031$8,489▼ $12,542
Accounts Payable and Accrued Expenses$15,055$7,046▼ $8,009
Total Liabilities$36,086$15,535▼ $20,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,079,478$3,780,834▲ $701,356
Total Net Assets Fund Balance$3,079,478$3,780,834▲ $701,356
Total Liabilities and Net Assets / Fund Balance$3,115,564$3,796,369▲ $680,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,459$73,883$431,342
Equipment$85,332$99,168$184,500
Leasehold Improvements$73,425$32,307$105,732
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Habeck LozierAdministratoFT$123,885$13,605$137,490

Board Members and Trustees

NameTitle
Jon Kent CarglePresident
Kristie HoffSecretary
Karen HoehnTreasurer
Mary ReisenbiglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,256,875
Investment Income
$562
Other Revenue
$17,034
Change in Net Assets
$701,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,256
Other Expenses$352,971
Grants and Similar Amounts Paid$888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,847--$900,847
Current Officers, Directors, Trustees, and Key Employees-$123,885-$123,885
Other Employee Benefits$105,101$13,605-$118,706
Payroll Taxes$66,341$9,477-$75,818
Insurance$62,835--$62,835
Depreciation Depletion$50,911--$50,911
All Other Expenses$30,194--$30,194
Other Expenses$14,646--$14,646
Information Technology$8,366--$8,366
Occupancy$7,304--$7,304
Fees for Services Accounting-$4,910-$4,910
Travel$2,059--$2,059
Conferences and Meetings$1,899--$1,899
Office Expenses$1,140--$1,140
Grants to Domestic Orgs$888--$888
Advertising$178--$178
Fees for Services Legal-$21-$21
Total Functional Expenses$1,421,217$151,898$0$1,573,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held$8,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, bookkeeper and board member review return before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
My Camp Inc
EIN
43-1530966
Phone
5737882345
Address
1622 HIGHWAY A, UNIONTOWN, MO 63783

Signing Officer

Name
Robin Habeck Lozier
Title
Administrator
Phone
5737882345
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Habeck Lozier
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the most effective support for each individual. Services are individualized to each person through a personal plan with emphasis being on each individuals abilities and strengths. My camp strives to ensure that all persons are given the opportunity to live, learn, love and laugh.”

Form 990, Page 2, Part III, Line 4A

“My camp operates a day program that provides a place outside the home for older and younger adults with many types of disabilities to be active in the community and socialize with their peers. Additionally, participation in a day program allows time for the cargivers to work outside the home, attend to their own needs and the needs of other family members. The program is cerified by the state of missouri department of mental health for on-site day habitation. My camp also operates an individualized supported living (isl) program. This program allows individuals the opportunity for community living regardless of the challenges the individuals face. The program allows the individuals to be as independent as possible with the assurance that there is a safety net that includes maintaining 24 hour response capability and regular contact for each person served.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04919778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04953279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01702614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04953279
IRS990ScheduleA/TotalSupportAmt04990995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431342
IRS990ScheduleD/EquipmentGrp/BookValueAmt085332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516216
IRS990ScheduleD/TotalLiabilityAmt08489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE MOST EFFECTIVE SUPPORT FOR EACH INDIVIDUAL. SERVICES ARE INDIVIDUALIZED TO EACH PERSON THROUGH A PERSONAL PLAN WITH EMPHASIS BEING ON EACH INDIVIDUALS ABILITIES AND STRENGTHS. MY CAMP STRIVES TO ENSURE THAT ALL PERSONS ARE GIVEN THE OPPORTUNITY TO LIVE, LEARN, LOVE AND LAUGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MY CAMP OPERATES A DAY PROGRAM THAT PROVIDES A PLACE OUTSIDE THE HOME FOR OLDER AND YOUNGER ADULTS WITH MANY TYPES OF DISABILITIES TO BE ACTIVE IN THE COMMUNITY AND SOCIALIZE WITH THEIR PEERS. ADDITIONALLY, PARTICIPATION IN A DAY PROGRAM ALLOWS TIME FOR THE CARGIVERS TO WORK OUTSIDE THE HOME, ATTEND TO THEIR OWN NEEDS AND THE NEEDS OF OTHER FAMILY MEMBERS. THE PROGRAM IS CERIFIED BY THE STATE OF MISSOURI DEPARTMENT OF MENTAL HEALTH FOR ON-SITE DAY HABITATION. MY CAMP ALSO OPERATES AN INDIVIDUALIZED SUPPORTED LIVING (ISL) PROGRAM. THIS PROGRAM ALLOWS INDIVIDUALS THE OPPORTUNITY FOR COMMUNITY LIVING REGARDLESS OF THE CHALLENGES THE INDIVIDUALS FACE. THE PROGRAM ALLOWS THE INDIVIDUALS TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE THAT THERE IS A SAFETY NET THAT INCLUDES MAINTAINING 24 HOUR RESPONSE CAPABILITY AND REGULAR CONTACT FOR EACH PERSON SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, BOOKKEEPER AND BOARD MEMBER REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03115564
IRS990/TotalAssetsEOYAmt03796369
IRS990/TotalAssetsGrp/BOYAmt03115564
IRS990/TotalAssetsGrp/EOYAmt03796369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01573115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036086
IRS990/TotalLiabilitiesEOYAmt015535
IRS990/TotalLiabilitiesGrp/BOYAmt036086
IRS990/TotalLiabilitiesGrp/EOYAmt015535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03079478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03780834
IRS990/TotalOtherCompensationAmt013605
IRS990/TotalProgramServiceExpensesAmt01421217
IRS990/TotalProgramServiceRevenueAmt02256875
IRS990/TotalReportableCompFromOrgAmt0123885
IRS990/TotalRevenueGrp/ExclusionAmt017596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02256875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03115564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03796369
IRS990/TravelGrp/ProgramServicesAmt02059
IRS990/TravelGrp/TotalAmt02059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 ST AUGUSTINE ST
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MYCAMPSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HABECK LOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737882345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0MYCA
ReturnHeader/Filer/EIN0431530966
ReturnHeader/Filer/PhoneNum05737882345
ReturnHeader/Filer/USAddress/AddressLine1Txt01622 HIGHWAY A
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J HAGER
ReturnHeader/ReturnTs02025-08-07T12:04:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,369
Liabilities
$15,535
Net assets
$3,780,834
Revenue
$2,274,471
Expenses
$1,573,115
Net income
$701,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$2.27$1.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.71$1.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.56$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.73$1.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.54$1.31$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$1.60$1.35$0.26
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.70$1.47$0.23
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.51$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.39$1.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.42$1.39$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.00$1.19
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.00$0.88